RESTAR_LIMITED - Accounts
RESTAR_LIMITED - Accounts
Company Registration No. 01287883 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Investments
2
Current assets
Creditors: amounts falling due within one year
(2,316 )
(2,316 )
Net current liabilities
(2,316 )
(2,316 )
Total assets less current liabilities
(1,328 )
(1,328 )
Capital and reserves
Called up share capital
3
Profit and loss account
(1,428 )
(1,428 )
Shareholders' funds
(1,328 )
(1,328 )
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 14 November 2014
Director
Company Registration No. 01287883
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.3
Deferred taxation
Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.
2
Fixed assets
Investments
£
Cost
At 1 April 2013 & at 31 March 2014
988
At 31 March 2013
988
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Ordinary
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2014
2014
Principal activity
£
£
272,846
35,264
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid